Services and Activities Fee Budget

Budget Information Academic Year 2022-23

Note: The 2022 Services and Activities (S&A) Fee Committee again recommended allocations based on the percentage of the total, leaving constituent expected allocations undermined.

Fee level = $234.16/quarter

Total S & A Fee Budget: Total left undetermined  
Allocation to Music Copyright $24,000
Allocation to Student Loan Fund $280,612 (projected)
Allocation to Housing and and Dining $1,174,639
Remainder for Allocation to Constituents Left undetermined
   
Budget Allocation to Constituents:  
Associated Students 44.3%
Athletics 32.3%
Campus Recreation 6.9%
Department Related Activities 16.5%

 

Summer 2022

Based on historical trends, the committee projected there would be a total allocation of $298,000 and the three constituencies were allocated the same percentage as last year (there are no allocations to Athletics over the summer):

Fee Level: $14.75
   
Associated Students 64.36%
Campus Recreation 6.44%
Department Related Activities 29.2%

 

 

Budget Information Academic Year 2021-22

Note: The 2021 Services and Activities (S&A) Fee Committee again recommended allocations based on the percentage of the total, leaving constituent expected allocations undermined.

Fee Level=$226.38/quarter

Total S&A Fee Budget:  Total left undetermined
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$23,000

$271,386 (projected)

$1,127,721 (projected)

Left undetermined
   
Budget Allocation to Constituents:  
Associated Students 44.3%
Athletics 32.3%
Campus Recreation 6.9%
Department Related Activities 16.5%

Summer 2021 S&A Fee Distributions

The 2021 Services and Activities (S&A) Fee Committee recommended allocations based on the percentage of the total, leaving constituent expected allocations undetermined. Assuming $281,925 would be allocated in total, after allocating $51,000 to Housing & Dining, and $13,075 to the loan fund, the three constituencies were allocated at the following rates (no allocations to Athletics over the summer):

Fee Level:  $14.59 per credit
   
Associated Students 64.36%
Campus Recreation 6.44%
Department Related Activities 29.2%

For any funds received above the assumed total, the Committee allocated at the following rate:

Associated Students 80%
Campus Recreation 5%
Department Related Activities 15%

 

Budget Information Academic Year 2020-2021

Note: because of the uncertainties surrounding the CoVid-19 pandemic's 

impact on enrollment, the S&A Fee Committee recommended 2020-21

allocations based on a percentage of the total, leaving undetermined the 

constituent expected allocations.

 

Fee Level =$223.98/quarter

Total S&A Fee Budget:  $7,486,374
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$23,200

$262,023

$1,155,452

$6,045,700
   
Budget Allocation to Constituents:  
Associated Students $2,495,340
Athletics $2,046,047
Campus Recreation $446,157
Department Related Activities $1,058,156

Summer 2020 S&A Fee Distributions

Fee Level: Original $14.59 per credit
Fee Level: CoVid-19 Revision $11.26 per credit
   
To Housing & Dining: $57,485
To: Associated Students: $150,000
To: Campus Recreation: $17,704
DRAC: $56,571

2020-2021 Academic Year Expenditures

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditures & Transfers
Associated Students $2,495,340 $36,174 $2,531,514 $2,361,816
Athletics $2,046,046 $260,014 $2,306,060 $1,897,262
Campus Rec $446,157 $0 $446,157 $440,589
DRAC $1,058,156 $4,895 $1,063,051 $1,052,780

 


Archived Services and Activities Fee Budget Information